Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 FY2019 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, Dec 31, 2018
Slide 1: 3QFY2019 Financial Results
3QFY2019 Financial Results Quarter Ended 31 December 2018
Slide 2: Disclaimer
Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for, or purchase, any securities and neither this presentation nor anything contained in it shall form the basis of, or be relied on in connection with any contract or commit
Slide 3: Group Financial Results
Group Financial Results For the Financial Period Ended 31 December 2018 3Q18 9M19 9M18 3Q19 2Q19 (Restated) 2Q19 9M19 (Restated) (RM million) Operating Revenue 3,171.5 2,901.7 3,184.4 9,010.3 9,271.7 Other Income 65.4 131.2 57.3 198.4 1,580.2 Cost of Sales & Operating (3,016.4) (2,993.7) (3,254.1) (
Slide 4: Key Highlights
Key Highlights Improved Profitability Q-o-Q, PROTON Turnaround is On-Track The Group recorded revenue of RM3.2 billion and PBT of RM96.7 million Q-o-Q, reversing a pre-tax loss of RM276.2 million in the same period in 2017 FINANCIAL Anchored by positive contribution from Defence and Aviation:
Slide 5: Group Revenue
Group Revenue Sectoral Breakdown (RM million) YoY: 9.3% YoY: 2.8% QoQ: 0.4% 9M19 Revenue Breakdown by Segment 9,010.3 9,271.7 364.3 692.4 Property 4% 3,171.5 85.4 2,901.7 3,184.4 3,366.1 3,274.7 229.5 136.1 Services 37% RM9.0 1,134.3 1,123.8 1,075.8 billion Automotive 59% 5,279.9 5,304.6 1,951.8 1,9
Slide 6: Group Profitability
Group Profitability (Loss)/Profit Before Tax (RM million) 524.8 125.0 237.3 (46.9) 96.7 (276.2) (49.2) 124.9 71.5 46.6 326.7 23.3 63.3 78.8 59.7 179.5 0.9 (70.1) (208.3) (347.3) 3Q19 3Q18 2Q19 9M19 9M18 Automotive Services Property Total (LBT)/PBT figures include Investment Holding as tabulated belo
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 22.3% YoY: 0.5% QoQ: 1.4% 9M19 Automotive Revenue Breakdown AD 5,279.9 5,304.6 12% 527.8 511.1 AC 1,951.8 1,924.5 623.9 795.3 10% 193.2 1,596.4 162.9 PROTON RM5.3 184.3 241.0 1,515.5 1,299.7 49% 175.1 249.8 476.6 billion 611.2 487.6 D&A 2,612.7 2,698.5 29% 963.1
Slide 8: Sales Performance with 31% Market Share
Sales Performance with 31% Market Share By Marques Units Total Industry Volume 9M19 463,574 units 30,769 145,725 units 28,561 22,367 22,127 14,695 15,511 Others 69% 3Q18 2Q19 3Q19 3Q18 2Q19 3Q19 31% 3,690 2,915 2,799 2,748 1,977 1,952 3Q18 2Q19 3Q19 3Q18 2Q19 3Q19 36% New Launches in 3Q19 Source: MA
Slide 9: Services
Services Revenue (RM million) YoY: 5.4% YoY: 2.8% QoQ: 0.9% 9M19 Services 3,366.1 3,274.7 8.1 Revenue Breakdown 13.4 1,134.3 1,075.8 1,123.8 689.4 651.5 2.8 2.3 4.5 Banking 243.5 220.8 29% 229.1 984.6 891.9 330.1 258.4 340.7 Logistics RM3.4 50% billion 1,684.0 1,717.9 Concession 557.9 583.8 560.0 21
Slide 10: Property
Property Revenue (RM million) YoY: 62.8 % YoY: 47.3% QoQ: 37.3% Media City 692.4 364.3 229.5 136.1 85.4 3Q19 3Q18 2Q19 9M19 9M18 ICQS 10
Slide 11: Group Financial Position
Group Financial Position Key Ratios As at As at As at As at (RM billion) 31 Mar’18 31 Mar’18 31 Dec’18 31 Dec’18 (Restated) (Restated) Property, Plant & Equipment 6.1 5.9 Return on Equity (%) (0.08) 6.96 Banking Related Assets 22.7 23.3 Return on Capital 1.51 4.51 Employed (%) Inventories 2.0 2.6 Gr
Slide 12: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 December 2018 (%) 79.5 81.0 79.8 77.2 78.6 73.7 6.8 7.3 3.9 3.6 7.1 5.8 9.4 9.8 7.6 9.1 5.8 6.0 8.4 9.2 8.7 10.6 9.3 6.0 55.9 55.9 55.9 55.9 55.9 55.9 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund
Slide 13: For enquiries, please contact us at
For enquiries, please contact us at:- Investor Relations Level 5, Wisma DRB-HICOM No. 2 Jalan Usahawan U1/8 40150 Shah Alam, Selangor Malaysia email : invest@drb-hicom.com tel : +603 2052 8194 / 8213 fax : +603 2052 8228